Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016)

Planet Green Holdings' (PLAG) quarterly Deferred Taxes came in at -$302670.0 in Q4 2016, down 689.7% year-on-year from $51325.7 in Q1 2016, and down 46536.36% quarter-over-quarter from -$649.0 in Q3 2016.

Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016) Analysis & Trends

Planet Green Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting -$302670.0 for Q4 2016.

  • Deferred Taxes for Q4 2016 came in at -$302670.0, down 689.7% year-over-year; the trailing twelve-month figure through Sep 2017 was -$302670.0 (down 328.8% YoY), and the FY2016 annual result was -$132058.0, changed N/A from the prior year.
  • Deferred Taxes came in at -$302670.0 for Q4 2016 at Planet Green Holdings, down from -$649.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $176298.0 in Q1 2016 to a low of -$302670.0 in Q4 2016.
  • The 5-year median for Deferred Taxes is $865.0 (2013), against an average of -$2454.8.
  • Across the five-year window, Deferred Taxes soared 23651.92% in 2015 and slumped 689.7% in 2016, its largest moves.
  • Planet Green Holdings' Deferred Taxes stood at $9952.0 in 2012, then sank by 92.31% to $765.0 in 2013, then surged by 8780.65% to $67937.0 in 2014, then sank by 156.42% to -$38327.0 in 2015, then plunged by 689.7% to -$302670.0 in 2016.
  • The last three Deferred Taxes figures came in at -$302670.0 (Q4 2016), -$649.0 (Q3 2016), and -$5037.0 (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Pampa Energy 1,870.28 Bn 934.12 Bn 109.00 Mn -
2 Honeywell International 139.84 Bn 128.53 Bn 3.54 Bn -117.00 Mn
3 3M 83.81 Bn 79.71 Bn 2.46 Bn 75.00 Mn
4 Valmont Industries 10.63 Bn 10.48 Bn 316.88 Mn 15.67 Mn
5 Seaboard 5.08 Bn 3.95 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.75 Bn 3.35 Bn 239.49 Mn 977,000.00
7 Tetra Technologies 1.40 Bn 1.39 Bn 38.23 Mn 1.10 Mn
8 Deluxe 1.08 Bn 1.05 Bn 279.40 Mn 17.60 Mn
9 Matthews International 841.65 Mn 805.56 Mn 101.98 Mn -
10 Planet Green Holdings 23.48 Mn 18.20 Mn 1.53 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 -302,670.00
Sep 30, 2016 -649.00
Jun 30, 2016 -5,037.00
Mar 31, 2016 176,298.00
Dec 31, 2015 -38,327.00
Sep 30, 2015 12,351.00
Jun 30, 2015 13,386.00
Mar 31, 2015 12,590.00
Dec 31, 2014 67,937.00
Sep 30, 2014 52.00
Jun 30, 2014 195.00
Mar 31, 2014 -1,510.00
Dec 31, 2013 765.00
Sep 30, 2013 1,073.00
Jun 30, 2013 2,666.00
Mar 31, 2013 965.00
Dec 31, 2012 9,952.00
Sep 30, 2012 -265.00
Jun 30, 2012 87.00
Mar 31, 2012 1,044.00